Shanghai V Test Semiconductor Tech Co Ltd
SSE:688372
Income Statement
Earnings Waterfall
Shanghai V Test Semiconductor Tech Co Ltd
Income Statement
Shanghai V Test Semiconductor Tech Co Ltd
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
20
|
25
|
33
|
35
|
26
|
33
|
23
|
32
|
32
|
38
|
0
|
0
|
0
|
|
| Revenue |
635
N/A
|
695
+9%
|
733
+5%
|
873
+19%
|
534
-39%
|
737
+38%
|
608
-17%
|
855
+41%
|
961
+13%
|
1 077
+12%
|
1 179
+9%
|
1 281
+9%
|
1 419
+11%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(313)
|
(346)
|
(377)
|
(467)
|
(314)
|
(450)
|
(392)
|
(565)
|
(621)
|
(677)
|
(738)
|
(790)
|
(860)
|
|
| Gross Profit |
322
N/A
|
349
+8%
|
356
+2%
|
406
+14%
|
219
-46%
|
287
+31%
|
216
-25%
|
290
+34%
|
341
+18%
|
400
+17%
|
441
+10%
|
491
+12%
|
559
+14%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(95)
|
(100)
|
(80)
|
(105)
|
(88)
|
(170)
|
(160)
|
(218)
|
(231)
|
(232)
|
(240)
|
(244)
|
(248)
|
|
| Selling, General & Administrative |
(47)
|
(54)
|
(53)
|
(70)
|
(58)
|
(77)
|
(76)
|
(104)
|
(112)
|
(100)
|
(115)
|
(121)
|
(125)
|
|
| Research & Development |
(56)
|
(61)
|
(61)
|
(85)
|
(70)
|
(88)
|
(96)
|
(130)
|
(135)
|
(121)
|
(151)
|
(160)
|
(168)
|
|
| Depreciation & Amortization |
0
|
0
|
(13)
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
15
|
47
|
50
|
40
|
16
|
12
|
16
|
17
|
23
|
27
|
37
|
44
|
|
| Operating Income |
227
N/A
|
249
+10%
|
276
+11%
|
301
+9%
|
132
-56%
|
117
-11%
|
56
-52%
|
72
+28%
|
110
+54%
|
167
+52%
|
201
+20%
|
247
+23%
|
311
+26%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(28)
|
(32)
|
(32)
|
(35)
|
(17)
|
(23)
|
(22)
|
(29)
|
(28)
|
(32)
|
(40)
|
(49)
|
(60)
|
|
| Non-Reccuring Items |
1
|
1
|
1
|
3
|
2
|
2
|
0
|
0
|
0
|
1
|
8
|
38
|
39
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
200
N/A
|
218
+9%
|
245
+12%
|
268
+9%
|
116
-57%
|
96
-18%
|
35
-64%
|
43
+24%
|
82
+92%
|
136
+65%
|
169
+24%
|
237
+40%
|
291
+23%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(8)
|
(6)
|
(1)
|
3
|
7
|
22
|
12
|
15
|
8
|
(8)
|
(14)
|
(18)
|
(22)
|
|
| Income from Continuing Operations |
192
|
212
|
244
|
271
|
123
|
118
|
47
|
58
|
90
|
128
|
154
|
218
|
269
|
|
| Net Income (Common) |
192
N/A
|
212
+10%
|
244
+15%
|
271
+11%
|
123
-54%
|
118
-4%
|
47
-60%
|
58
+24%
|
90
+56%
|
128
+42%
|
154
+20%
|
218
+41%
|
269
+23%
|
|
| EPS (Diluted) |
1.3
N/A
|
1.43
+10%
|
1.6
+12%
|
1.83
+14%
|
0.83
-55%
|
0.8
-4%
|
0.31
-61%
|
0.39
+26%
|
0.62
+59%
|
0.87
+40%
|
1.04
+20%
|
1.46
+40%
|
1.83
+25%
|
|